ReleaseUpdateDB60_Ledger.updateLedgerInterCompany Upgrade Script [AX 2012]

Updated: July 22, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Class

ReleaseUpdateDB60_Ledger

Method

updateLedgerInterCompany

Description

Transforms data from the AccountNumCredit and the AccountNumDebit fields to the CreditLedgerDimension and the DebitLedgerDimension fields in the LedgerInterCompany table.

Affected Modules

General ledger

Affected Tables

LedgerInterCompany

This upgrade is required in order to convert account or dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.

From Table: LedgerInterCompany

To Table: LedgerInterCompany

AccountNumCredit

CreditLedgerDimension

AccountNumDebit

DebitLedgerDimension

Table

Field

Extended Data Type

-or- Base Enum

LedgerInterCompany

CreditLedgerDimension

LedgerDimensionDefaultAccount

LedgerInterCompany

DebitLedgerDimension

LedgerDimensionDefaultAccount

Table

Field

LedgerInterCompany

AccountNumCredit

LedgerInterCompany

AccountNumDebit


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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